Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 4230.85 | 3423.29 | 2404.16 | 1980.72 | 1614.03 | 1289.33 | | Other Income | 1.32 | 1.88 | 7.70 | 14.90 | 3.73 | 27.53 | | Total Income | 4232.17 | 3425.17 | 2411.86 | 1995.62 | 1617.76 | 1316.86 | | | | | | | | | Operating Expenses & Administrative Expenses | 349.15 | 303.87 | 248.28 | 221.18 | 188.34 | 244.21 | | Miscellaneous Expenses | 46.75 | 32.17 | 25.45 | 20.86 | 15.27 | 12.46 | | Interest | 8.57 | 7.71 | 5.25 | 4.44 | 3.99 | 3.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 418.58 | 368.39 | 326.14 | 288.65 | 239.64 | 232.41 | | Total Expenditure | 823.05 | 712.14 | 605.12 | 535.13 | 447.24 | 492.71 | | Gross Profit | 3409.12 | 2713.03 | 1806.73 | 1460.48 | 1170.52 | 824.15 | | Depreciation | 39.35 | 37.00 | 33.84 | 33.18 | 31.69 | 30.25 | | Profit Before Tax | 3369.77 | 2676.03 | 1772.89 | 1427.30 | 1138.83 | 793.90 | | Tax | 770.00 | 550.50 | 438.50 | 368.00 | 260.59 | 189.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 68.31 | 62.58 | 3.19 | -11.34 | 15.47 | -1.52 | | Reported Net Profit | 2531.46 | 2062.95 | 1331.20 | 1070.65 | 862.76 | 605.55 | | Extraordinary Items | 0.04 | 0.10 | 0.07 | 0.02 | 0.00 | 0.00 | | Adjusted Net Profit | 2531.42 | 2062.85 | 1331.13 | 1070.63 | 862.76 | 605.55 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 | | P & L Balance brought forward | 6295.38 | 4439.48 | 3289.43 | 2374.63 | 1817.14 | 1215.51 | | Appropriations | 1123.04 | 207.05 | 181.15 | 155.84 | 305.28 | 5.00 | | P & L Balance carried down | 7703.80 | 6295.38 | 4439.48 | 3289.43 | 2374.63 | 1817.14 | | Dividend | 1118.06 | 202.54 | 176.30 | 150.89 | 300.28 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 2200.00 | 400.00 | 350.00 | 300.00 | 300.00 | 300.00 | | Dividend Per Share(Rs) | 22.00 | 4.00 | 3.50 | 3.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 49.81 | 40.74 | 26.43 | 21.27 | 17.22 | 12.11 | | Earnings Per Share(Adj)-Unit Curr | 49.81 | 40.74 | 26.43 | 21.27 | 17.22 | 12.11 | | Book Value-Unit Curr | 162.97 | 133.45 | 94.66 | 70.95 | 51.40 | 39.70 | | Book Value(Adj)-Unit Curr | 162.97 | 133.45 | 94.66 | 70.95 | 51.40 | 39.70 |
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